Accounting Control Specialist

il y a 3 semaines


Paris, Île-de-France Groupe Caisse des Dépôts Temps plein
Job Title: Accounting Control Specialist

Company Overview

Groupe Caisse des Dépôts is dedicated to fostering a collaborative environment that prioritizes interpersonal relationships. The organization is focused on nurturing employee growth and providing avenues for professional development and training.

Job Description

The accounting control team at Groupe Caisse des Dépôts is engaged in various functions related to expense oversight, collaboration with business stakeholders, and involvement in projects and enhancements. This team is tasked with scrutinizing operational and investment expenditures, reconciling revenues, participating in business initiatives with accounting implications, and orchestrating accounting workflows.

  • Execute initial controls on all operational and investment expenditures
  • Engage in business initiatives with accounting implications
  • Facilitate and manage accounting production workflows

Team Structure

The Accounting Clients and Equity Back Office team at Groupe Caisse des Dépôts is directed by the Head of Clients and the Head of Equity, comprising six members, including two apprentices. This team is responsible for validating accounting for client invoicing and monitoring outstanding balances.

Key Responsibilities

  • Perform account maintenance activities
  • Oversee accounting production, address discrepancies, and uphold satisfactory accounting suspensions
  • Administer monthly and quarterly accounting closures
  • Conduct inventory and result reconciliations, analyze variances, and implement adjustments
  • Generate reports for provisioning committees
  • Assist in the creation of accounting reports and drafting of control sheets
  • Contribute to analytical evaluations
  • Participate in updates of procedures and enhancements of systems
  • Support in the analysis of regulatory updates

The outlined responsibilities encapsulate the primary functions associated with the role, with the potential for modifications in alignment with future organizational developments. The Accounting Control Specialist may also engage in cross-departmental projects pertinent to their responsibilities.


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